Indexed public record

Check 50795 — $158.41

Name: Check 50795 — $158.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.

Vendor: VALLEY OFFICE EQUIPMENT, INC.
Payment date: May 8, 2025
Invoice number: IN2503-1158
Invoice date: March 24, 2025
Check number: 50795
Cleared date: —
Amount: $158.41
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 849

Description

City Hall Copiers

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 849 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 81.41 1795 VALLEY OFFICE EQUIPMENT, INC. IN2503-1158 03/24/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 158.41